Breathe Southern California
- Assets
- $8.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 21
- Location
- Los Angeles, CA
- Founding
- 01/1940
- Data as of
- 06/2022
- EIN
- 95-1641451
Organization Overview
Breathe Southern California is located in Los Angeles, CA. The organization was established in 1940. According to its NTEE Classification (G45) the organization is classified as: Lung Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Breathe Southern California employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breathe Southern California is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Breathe Southern California generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT LUNG DISEASE AND TO PROMOTE LUNG HEALTH AND CLEAN AIR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS:$1,441,327
YOUTH EDUCATION PROGRAMS - BREATHE SOUTHERN CALIFORNIA PARTNERS WITH AFTERSCHOOL PROGRAMS SUCH AS WRAP, THE LBUSD AFTERSCHOOL PROGRAM THE BOYS & GIRLS CLUB OF LONG BEACH, LA CONSERVATION CORPS, AND OTHERS TO BRING EDUCATIONAL PROGRAM TO STUDENTS. SINCE 2006, BREATHE SOUTHERN CALIFORNIA HAS SERVED OVER 11,000 K-8TH GRADE STUDENTS IN MORE THAN 118 SCHOOLS THROUGH THESE PROGRAMS. THESE PROGRAMS INCLUDE O24U, AN ENVIRONMENTAL AND ASTHMA EDUCATION PROGRAM FOR 8 TO 14-YEAR OLDS TEACHING CHILDREN ABOUT THE ENVIRONMENT AND ITS IMPACT ON LUNG HEALTH, FIRST!, A TOBACCO AND NICOTINE PREVENTION PROGRAM THAT AIMS TO PROVIDE STUDENTS WITH THE SKILLS AND KNOWLEDGE TO RESIST TOBACCO AND NICOTINE USE AND EMPOWER THEM TO LEAD THE FIRST SMOKE-FREE GENERATION, AND PROJECT GROW, A HANDS-ON, GARDEN-BASED LEARNING PROGRAM EMPHASIZING THE CONNECTION BETWEEN THE ENVIRONMENT, FOOD, AND HEALTH.
ADULT LUNG HEALTH WORKSHOPS - FOR THE 2019-20 FISCAL YEAR, BREATHE SOUTHERN CALIFORNIA BEGAN A PARTNERSHIP WITH CAREMORE HEALTH TO CONDUCT WORKSHOPS AT COMMUNITY CENTERS AND SENIOR CENTERS THROUGHOUT LOS ANGELES COUNTY TO EDUCATE PEOPLE ABOUT LUNG HEALTH AND TO CONDUCT SCREENINGS FOR CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence M Lebowsky ESQ Chair | OfficerTrustee | 6 | $0 |
Andrea M Caster ESQ Treasurer | OfficerTrustee | 6 | $0 |
Cynthia C Carter Secretary | OfficerTrustee | 6 | $0 |
Yossef Aelony MD Board Member | Trustee | 6 | $0 |
Robert Berliner ESQ Board Member | Trustee | 6 | $0 |
Hank Casillas Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $826,682 |
| Total Program Service Revenue | $0 |
| Investment income | $19,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $872,241 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,928,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $905,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,172 |
| Payroll taxes | $78,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $378 |
| Fees for services: Accounting | $8,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $255,807 |
| Advertising and promotion | $36,000 |
| Office expenses | $4,267 |
| Information technology | $40,670 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,601 |
| All other expenses | $74,188 |
| Total functional expenses | $2,201,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,317 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $240,566 |
| Accounts receivable, net | $305,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,781,297 |
| Investments—publicly traded securities | $1,414,778 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,710,668 |
| Total assets | $8,614,009 |
| Accounts payable and accrued expenses | $176,575 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,102,974 |
| Total liabilities | $1,279,549 |
| Net assets without donor restrictions | $7,334,460 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,614,009 |
Grants Awarded
Over the last fiscal year, Breathe Southern California has awarded $105,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ATS FOUNDATION PURPOSE: RESEARCH ON "PULMONARY REHABILITATION RESPONSIVENESS IN AN UNDERSERVED POPULATION". | $30,000 |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA PURPOSE: AIR QUALITY RESEARCH ON OPEN STREETS EVENTS IN LOS ANGELES. "CAR-FREE CICLAVIA SUNDAYS: A NATURAL EXPERIMENT" | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Public Health Institute Honolulu, HI | $5,223,085 | $10,616,004 |
American Lung Association Of The Southwest Phoenix, AZ | $12,934,532 | $9,116,355 |
Breathe Southern California Los Angeles, CA | $8,614,009 | $1,928,478 |
Breathe California Sacramento Region Sacramento, CA | $1,790,750 | $1,521,372 |
Breathe California Of The Bay Area Golden Gate And Central Coast San Jose, CA | $1,427,016 | $1,333,909 |
Lung Doo Benevolent Society Honolulu, HI | $2,457,472 | $306,704 |
Pan American Lung Kong Association San Francisco, CA | $904,319 | $119,174 |
Lung Kong Tin Yee Association Honolulu, HI | $468,514 | $0 |
Second Wind-Lung Transplant Association San Marcos, CA | $76,398 | $0 |
Lung Kong Tin Yee Association Sacramento, CA | $105,214 | $0 |